Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
5P-1488 |
3 |
48.71 |
5466********1619 |
88807P |
11/19/2018 |
| ARECHIGA, BARBARA |
5P-1579 |
3 |
48.72 |
4264********5952 |
03584A |
11/19/2018 |
| AVENDULA, RAJA |
5P-1593 |
3 |
31.40 |
4400********4133 |
06238D |
11/19/2018 |
| BENAVIDAS, SUSAN |
5P-1211 |
3 |
37.89 |
4563********6731 |
H77506 |
11/19/2018 |
| BLANCO, ROSA |
5P-1000 |
3 |
20.38 |
3710*******4023 |
111086 |
11/19/2018 |
| CARE, JERLENE |
5P-1492 |
3 |
3.25 |
4300********4363 |
09798C |
11/19/2018 |
| CARLISLE, KELLEY |
5P-1302 |
3 |
42.22 |
5146********2263 |
530966 |
11/19/2018 |
| CARTER, SUE |
5P-1487 |
3 |
7.58 |
5466********5893 |
93435P |
11/19/2018 |
| CAUDILL, MIRANDA |
5P-1223 |
3 |
37.89 |
4400********2113 |
08639B |
11/19/2018 |
| COLEMAN, MARK |
5P-1032 |
3 |
3.25 |
4147********5621 |
01157C |
11/19/2018 |
| COOK LENAHAN, GERI |
5P-1073 |
3 |
76.89 |
4147********1042 |
01172D |
11/19/2018 |
| CUSTARD, MELANIE |
5P-1192 |
3 |
3.88 |
4060********4340 |
01247B |
11/19/2018 |
| FRANCIS, WHITNEY |
5P-1219 |
3 |
37.89 |
6011********5423 |
01965R |
11/19/2018 |
| GENTRY, GINA |
5P-1589 |
3 |
3.25 |
5466********5790 |
00816P |
11/19/2018 |
| HOBBS, MICHAEL |
5P-1026 |
3 |
3.99 |
5178********1084 |
01769Z |
11/19/2018 |
| JOHNSON, REJOICE |
5P-1108 |
3 |
3.25 |
5466********5562 |
05181P |
11/19/2018 |
| JOHNSON, SANDY |
5P-1307 |
3 |
35.73 |
5148********6212 |
01930Z |
11/19/2018 |
| KEEHR, MITCHELL |
5P-1490 |
3 |
35.73 |
4867********9542 |
003708 |
11/19/2018 |
| KYELULA, AIDA |
5P-1013 |
3 |
0.01 |
5275********4785 |
103576 |
11/19/2018 |
| LINTHICUM, LAURA |
5P-9728499069 |
3 |
42.22 |
4081********8717 |
709173 |
11/19/2018 |
| LYONS, TAYLOR |
5P-1005 |
3 |
35.73 |
5466********2173 |
07085Y |
11/19/2018 |
| MUJENYI, ALLAN |
5P-1414 |
3 |
3.99 |
5147********3950 |
676105 |
11/19/2018 |
| MUPPIDI, RAMESH |
5P-1415 |
3 |
3.88 |
4100********5300 |
73727C |
11/19/2018 |
| NOLEN, SHAY |
5P-1234 |
3 |
37.89 |
4266********3066 |
02349B |
11/19/2018 |
| PARTHA, SHAVARAMAN |
5P-1092 |
3 |
44.38 |
5275********2617 |
163074 |
11/19/2018 |
| SARAKATSANNIS, W CHRIS |
5P-1319 |
3 |
59.54 |
4128********8332 |
77549A |
11/19/2018 |
| SMITH, KHAI |
5P-1375 |
3 |
33.43 |
5275********7082 |
113571 |
11/19/2018 |
| STITHEM, JENNIFER |
5P-2145374337 |
3 |
42.22 |
4147********5314 |
04082D |
11/19/2018 |
| TUPPER, MORRISON |
5P-1365 |
3 |
3.25 |
5490********3789 |
09271Z |
11/19/2018 |
| WARE, LIANNE |
5P-1306 |
3 |
31.40 |
4800********0410 |
04492A |
11/19/2018 |
| WILLIAMSON, JOHSUA |
5P-2145787360 |
3 |
89.44 |
4610********4118 |
003808 |
11/19/2018 |
| WOLIVER, PATRICIA |
5P-1598 |
3 |
3.88 |
4342********0001 |
034639 |
11/19/2018 |
| ZARATE, CAREY |
5P-1206 |
3 |
37.89 |
5524********2056 |
04411Z |
11/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.38 |
| 14 |
MasterCard |
303.41 |
| 17 |
Visa |
589.37 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.05 |